Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 469 | 09/01/2023 | STS/2022-23/P/8 | Expenditures | 355,470 | |||||||
01/01/2023 | STS/2022-23/R/8 | Direct Receipts | 469 | 12/01/2023 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
07/01/2023 | STS/2022-23/R/9 | Direct Receipts | 385,527 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,610 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:33 AM. |